Muster Roll No. : 6336	Date From : 20/05/2023    Date To : 26/05/2023	Sanction No. : 2430007/2023-2024/80870/AS    Sanction Date : 16/05/2023
Work Code : 2430007011/RC/10568986	Work Name : Const. of Road from Charikhuntiaguda to Bhalupagar(AAP-2022-23) (2430007011/RC/10568986)

Measurement Book Detail

MB NO.  01/23-24        Page NO.  97

NOTE:Rows Highlighted By Yellow Color indicates attendance has been taken from Mobile Devices

Mustroll Detail

S.No  Name/RegNo  Caste Village 1 2 3 4 5 6 7 Total Attendance Wage Per Day (As per measurement) Amount Due Travel and living exp. Implements / Sharpening Charge Total Cash payment Postoffice/ Bank Name Postoffice Code/ Branch name Postoffice address/ Branch code Wagelist No. Status A/c Credited Date Sign./ Thumb Impression Attendance By 1 ASMATI BISOI OR-30-007-011-003/23818 OTHER MAJHIGUDA P P P P P P P 7 237 1659 0 0 1659 UTKAL GRAMYA BANK MAIDALPUR 281 2430007011WL005852 Credited 10/06/2023   2 SUBARN BISOI OR-30-007-011-003/23926 OTHER MAJHIGUDA P P P P P P P 7 237 1659 0 0 1659 UTKAL GRAMYA BANK MAIDALPUR 281 2430007011WL005852 Credited 10/06/2023   3 SURENDRA JANI OR-30-007-011-003/23734 ST MAJHIGUDA P P P P P P P 7 237 1659 0 0 1659 UNION BANK OF INDIA NABARANGPUR UBIN0562513 2430007011WL005852 Credited 10/06/2023   4 DEBA GOUD OR-30-007-011-003/23749 OTHER MAJHIGUDA P P P P P P P 7 237 1659 0 0 1659 UNION BANK OF INDIA NABARANGPUR UBIN0562513 2430007011WL005852 Credited 10/06/2023   5 PARBATI GOUD OR-30-007-011-003/23752 OTHER MAJHIGUDA P P P P P P P 7 237 1659 0 0 1659 UTKAL GRAMYA BANK MAIDALPUR,NABARANGPUR SBIN0RRUKGB 2430007011WL005852 Credited 10/06/2023   6 SURJYA GOUD OR-30-007-011-003/23747 OTHER MAJHIGUDA P P P P P P P 7 237 1659 0 0 1659 UTKAL GRAMYA BANK MAIDALPUR,NABARANGPUR SBIN0RRUKGB 2430007011WL005852 Credited 10/06/2023   7 BIMALA JANI OR-30-007-011-003/23924 ST MAJHIGUDA P P P P P P P 7 237 1659 0 0 1659 UTKAL GRAMYA BANK MAIDALPUR,NABARANGPUR SBIN0RRUKGB 2430007011WL005852 Credited 10/06/2023   8 BIMALA MUDULI OR-30-007-011-003/23958 ST MAJHIGUDA P P P P P P P 7 237 1659 0 0 1659 UTKAL GRAMYA BANK MAIDALPUR,NABARANGPUR SBIN0RRUKGB 2430007011WL005852 Credited 10/06/2023   9 HEMALI BISSOYI OR-30-007-011-003/23753 OTHER MAJHIGUDA P P P P P P P 7 237 1659 0 0 1659 UTKAL GRAMYA BANK MAIDALPUR,NABARANGPUR SBIN0RRUKGB 2430007011WL005852 Credited 10/06/2023   10 BHAGABAN JANI OR-30-007-011-003/23924 ST MAJHIGUDA P P P P P P P 7 237 1659 0 0 1659 UTKAL GRAMYA BANK MAIDALPUR,NABARANGPUR SBIN0RRUKGB 2430007011WL005852 Credited 10/06/2023   Daily Attendence 10 10 10 10 10 10 10

Category Amount Paid(In Rs.) Amount Paid SC 0 Amount Paid ST 6636 Amount Paid Other 9954

Attendence Taken by (Signature) Checking Done by (Signature)

Total Cash payment(In Rs.) Cash 16590 Average Per labour 1659

Total man days : 70